Payment Options

Military Tuition Assistance

Students can use military tuition assistance as a method of payment. If you are using a TA form, this document must be submitted to your enrollment coordinator when you complete your payment form. Any charges that TA does not satisfy are the student’s responsibility to satisfy prior to the first day of class. This may either be satisfied with financial aid or personal payment.

Company Reimbursement

Company invoiced students are invoiced each month after the current session tuition and book is applied. Limestone College must have a current company letter attached to your payment form for each session that is to be invoiced in order to bill your employer for that session. Once Limestone College invoices, your employer must complete their process before releasing any funds to pay the invoices. This can take up to 30 days or even longer. If you are receiving financial aid such as loans, pell or seog along with the company letter, the financial aid funds will be used to pay for your account balance if your employer has not paid your account in full at the time of the refund disbursements. Once your employer makes payment and you show a credit on your account you will receive a refund according to the refund schedule. Students using company reimbursement only have 90 days from the date the course begins to make payment on the account. There is limit to 3 courses being due at one time. In order to use company reimbursement the student must provide a current company letter on letter head showing what the company is reimbursing (tuition, books, labs, etc), the amount of the reimbursement, and a contact name and number for the company. The letter must be dated July 1 or later of the current school year. This letter must be attached to your payment form for each class that you are using company reimbursement as a method of payment. Any cost not covered by the company reimbursement or invoice, is the student’s responsibility and must be satisfied prior to enrollment.

Chapter 31 Vocational Rehabilitation

Chapter 31 Vocational Rehabilitation students are invoiced each month after the current session tuition and book is applied. Limestone College must have a current 1905 on file to be invoiced in order to bill Vocational Rehab for that session. Once Limestone College invoices, Vocational Rehabilitation must complete their process before releasing any funds to pay the invoices. This can take up to 30 days or even longer. If you are receiving financial aid such as loans, pell or seog along with the 1905 , the financial aid funds will be used to pay for your account balance if vocational rehabilitation has not paid your account in full at the time of the refund disbursements. Once Vocational Rehabilitation makes payment and you show a credit on your account you will receive a refund according to the refund schedule found in the LC Portal.

Check and Credit Cards

Limestone College accepts payments in the Business Office and online via the CASHNet system. Limestone accepts cash, money orders, certified checks, credit cards (American Express, Discover, Visa, and MasterCard), and personal checks (with proper identification such as DL number, expiration date, date of birth and contact number). Credit Cards and checks are accepted online through CASHNet.
Your current balance that will be listed does not reflect any upcoming charges.
You will select from the options what you are paying for. If you are paying for a hold on your student record, you will select the hold option, then the hold type. If the hold is a Business Office hold, you will not choose hold payment; you will choose Existing Account Balance. When making a payment, the transaction is posted immediately to your student account.

*Checks which are returned to the Business Office for any reason must be taken care of along with a $25.00 service charge within 10 business days of notification from Limestone College. If this matter is not resolved, Limestone College will be notifying the Solicitor’s Worthless Check Unit for collection. Failure to pay the check and applicable fees may lead to your arrest and criminal prosecution by the Solicitor’s Office. If a check is returned and is submitted to the Solicitor’s Office for collections, we will no longer accept personal checks as a method of payment.

Financial Aid

Limestone College accepts financial aid as a method of payment for tuition and/or room, board, and fees. Aid will be applied to your student account in accordance to the disbursement dates located in MyFinAid.

Financial Aid Disclaimer: The Office of Financial Aid at Limestone College is committed to helping students obtain the maximum amount of financial assistance possible. However, students must assume responsibility for complying with all requirements necessary to process their financial aid. Additionally, the Office of Financial Aid is not responsible for any student’s financial obligations to Limestone College. You must ensure that your financial obligations to the college are properly met. Award packages are based on current funding. If availability of funds causes an increase or a decrease in your financial aid award, you will receive a revised award notification. Award packages are based on full time enrollment. To be considered full time, undergraduates must be enrolled in at least 12 credit hours and graduates must be enrolled in at least 9 credit hours.

If you retake courses that you previously passed, your enrollment for financial aid eligibility may be affected. Should you take less than the minimum credit hours to be considered full-time, your award will be adjusted. You must be at least halftime to receive most types of federal aid (with the exception of the Pell grant). To be considered half-time, undergraduates must be enrolled in at least 6 credit hours and graduates must be enrolled in at least 4 credit hours.

Payment Plans- Day Students Only

Limestone College is partnered with Tuition Management Systems to offer monthly payment options for Day Students only. You may enroll at www.afford.com/limestone.

LCard/LCash

Funds can be placed on your LCash card by check, cash or credit card in the Business Office or by going to www.limestonecard.com.
You can use your LCash card to make a payment on your account.